HomeMy WebLinkAboutMINUTES Administrative Committee 1985-09-14a
BRADFORD PUBLISHING .RECORD OF PROCEEDINGS
7 Administrative Committee
September 14,1984
Committee:Chairman Hix,Trustees Graves and Laing
Attending:Chairman Hix,Trustees Graves and Laing
Also Attending:Mayor Dannels,Town Administrator Hill,
Finance Officer Vavra,Mel Busch,Harv
Neely,Ed Pohi,Bob Joseph,Edna Green,
Ted Schmidt,Clerk O’Connor
1985 BUDGET REQUESTS:
The Committee reviewed and discussed the budget requests for 1985
from the following agencies:
Mel Busch/Museum -The amount requested for 1985 is $39,360
which is up 18.9%from 1984 ($33,100).The request includes
increasing a staff person’s salary based upon 70%of time
for ten months with an annual wage of $12,000;contract
wages covering weekends during May —September at
$4.00/hour,and additional contract work as needed.
Harv Neely/Larimer County Human Development —The amount
requested for 1985 is $6,000 which is the same amount that
was requested for 1984.Services have been expanded;
however,they have requested no increase in funds.An
estimated total of contacts is 12,000 with 66%within the
Town,24%in the County and 10%transient.
Ed Pohl/Estes Park Urban Renewal Authority -The 1985 budget
request is $1,459,430 which is to be finananced in part by
the 1%Sales Tax.
Retired Senior Volunteer Program (R.S.V.P.)-In a letter
dated August 13,1924,the R.S.V.P.’s 1985 request was
$1,250.00.Their 1984 request was $1,000.R.S.V.P.serves
as a volunteer coordinating service to match the skills of
retirees to the needs of local community agencies.
Estes Park Senior Citizen’s Center -A letter dated August
10,1984 was submitted requesting a $5,000 allocation for
1985.Last year’s 1984 request was $3,800.They have also
expanded services.
Edna Green,Ted Schmidt/Estes Park Public Library -The
Library has requested a 10%increase for 1985 thus making
the total $166,666.Budget request priorities are:
upgrading staff salaries,adding one part-time entry-level
staff person,increasing another staff person’s hours from
24 to 40,make improvements to the existing building and
increasing the materials budget by 10%.
There being no further business,the meeting adjourned.
Vickie O’Connor,Town Clerk
$EP251984
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